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Plan Entreprenør AS
AS
Active
Org 916100809
Professor Birkelands Vei 27, 1081
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Plan Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
204M
153M
102M
51M
0M
2020: 74M
74M
2020
2021: 116M (+57% vs 2020)
116M
+57%
2021
2022: 164M (+41% vs 2021)
164M
+41%
2022
2023: 122M (-26% vs 2022)
122M
-26%
2023
2024: 120M (-2% vs 2023)
120M
-2%
2024
EBITDA
NOK millions
14M
9M
4M
-1M
-6M
2020: -2M
-2M
2020
2021: 5M (+350% vs 2020)
5M
+350%
2021
2022: 10M (+100% vs 2021)
10M
+100%
2022
2023: 5M (-50% vs 2022)
5M
-50%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
120 024
122 322
163 979
116 461
73 585
Staff expenses
−15 577
−16 271
−16 572
−15 663
−15 399
EBITDA
5 078
5 498
9 504
4 765
−1 755
Depreciation & amort.
−717
−659
−494
−457
−580
EBIT
4 361
4 839
9 011
4 308
−2 335
Net financials
−1 806
−44
−29
−24
−34
Profit before tax
2 554
4 795
8 982
4 284
−2 370
Tax
772
1 265
1 977
914
−516
Net profit
1 782
3 530
7 005
3 370
−1 853
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 006
42 722
39 139
31 126
19 708
Equity
17 271
21 389
17 994
11 154
7 784
Long-term debt
2 760
1 933
1 447
1 186
824
Short-term debt
21 975
19 400
19 698
18 787
11 101
Total debt
24 735
21 333
21 145
19 972
11 924
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2020
2024
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Plan Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
